(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26355.90
26935.10
27980.10
27436.60
27105.20
Sales
25789.50
26253.50
27390.40
26784.00
26056.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
566.40
681.70
589.80
652.60
1048.60
Net Sales
26355.90
26935.10
27980.10
27436.60
27105.20
Increase/Decrease in Stock
1002.60
-4450.20
995.90
2199.10
1417.10
Raw Material Consumed
19275.40
24395.90
20965.90
18945.50
19860.10
Opening Raw Materials
449.00
793.60
614.20
223.80
189.80
Purchases Raw Materials
19701.80
23826.00
20902.20
19130.30
19746.20
Closing Raw Materials
1079.90
449.00
793.60
614.20
223.80
Other Direct Purchases / Brought in cost
204.50
225.40
243.00
205.60
147.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.80
21.00
23.80
24.80
27.20
Electricity & Power
22.80
21.00
23.80
24.80
27.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1139.30
1174.30
1204.30
1001.20
972.70
Salaries, Wages & Bonus
1015.60
1024.30
1082.80
892.50
867.50
Contributions to EPF & Pension Funds
75.00
101.40
80.00
67.30
66.50
Workmen and Staff Welfare Expenses
27.60
27.70
21.80
22.10
19.80
Other Employees Cost
21.10
20.90
19.80
19.30
18.90
Other Manufacturing Expenses
1198.60
1368.60
1228.30
1161.00
1061.90
Sub-contracted / Out sourced services
Repairs and Maintenance
716.00
723.80
672.40
640.80
587.50
Packing Material Consumed
203.30
296.00
204.30
215.70
221.20
Other Mfg Exp
279.30
348.80
351.60
304.50
253.30
General and Administration Expenses
221.20
204.30
148.60
106.80
121.70
Rent , Rates & Taxes
150.20
151.00
88.30
51.80
62.10
Insurance
48.10
35.90
44.30
37.80
45.40
Professional and legal fees
Other Administration
22.90
17.40
16.00
17.30
14.20
Selling and Distribution Expenses
377.10
636.30
599.90
707.40
813.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
358.80
285.20
265.80
268.40
238.00
Bad debts /advances written off
Provision for doubtful debts
1.60
1.50
0.00
5.80
0.00
Losson disposal of fixed assets(net)
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
357.20
283.80
265.80
262.60
234.60
Less: Expenses Capitalised
Total Expenditure
23595.80
23635.50
25432.50
24414.20
24512.30
Operating Profit (Excl OI)
2760.10
3299.60
2547.70
3022.40
2592.90
Other Income
38.10
35.60
92.60
46.90
64.00
Interest Received
1.40
5.60
2.30
4.60
1.60
Dividend Received
22.30
10.40
9.70
5.90
5.90
Profit on sale of Fixed Assets
3.00
0.20
55.50
5.40
Profits on sale of Investments
Provision Written Back
5.90
6.90
6.90
13.10
20.70
Foreign Exchange Gains
0.00
Others
5.50
12.40
18.20
17.90
35.80
Operating Profit
2798.20
3335.20
2640.30
3069.30
2656.90
Interest
857.90
815.70
693.10
884.20
1160.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
857.90
815.70
693.10
884.20
1160.20
PBDT
1940.30
2519.50
1947.20
2185.10
1496.70
Depreciation
581.30
552.90
511.20
512.80
483.10
Profit Before Taxation & Exceptional Items
1359.10
1966.60
1436.00
1672.20
1013.60
Exceptional Income / Expenses
Profit Before Tax
1359.10
1966.60
1436.00
1672.20
1013.60
Provision for Tax
479.70
685.50
433.60
428.10
237.80
Current Income Tax
236.20
343.30
249.00
292.20
174.40
Deferred Tax
243.50
342.20
184.40
136.20
63.30
Other taxes
0.00
0.00
0.20
-0.20
0.00
Profit After Tax
879.40
1281.10
1002.40
1244.10
775.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
879.40
1281.10
1002.40
1244.10
775.80
Profit Balance B/F
6222.20
5120.10
4323.10
3154.10
2460.80
Appropriations
7101.50
6401.20
5325.50
4398.20
3236.60
Other Appropriation
209.50
179.00
205.40
75.00
82.60
Equity Dividend %
100.00
100.00
100.00
100.00
40.00
Earnings Per Share
44.00
64.00
50.00
62.00
39.00
Adjusted EPS
44.00
64.00
50.00
62.00
39.00